SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000479767?
$19K paid to Dell Marketing L P across 3 payments on July 24, 2019, charged to Recreation and Parks - Special Accounts / Observatory Surcharge Acct.
What it was for
Observatory Surcharge AcctBudget line.
Order description, as published:
DELL NETWORKING SERIES SWITCHES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2019.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 24, 2019 | June 18, 2019 | 36d | DELL NETWORKING N4000 SERIES SWITCHES | $7,339 |
| 2 | July 24, 2019 | June 18, 2019 | 36d | NON-TAX WARRANTY | $6,551 |
| 3 | July 24, 2019 | June 18, 2019 | 36d | DELL NETWORKING S6010-ON | $5,430 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.